- GCG (Chicago, IL)
- …and customer relationship experience! GCG (Genuine Cable Group) is hiring a ** Sr Credit and Collections Analyst for our Finance team.** In this role, ... portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite...activity + Review questionable accounts for changes in their credit worthiness + Send past due notices by fax,… more
- WESCO (Glenview, IL)
- As a Senior Analyst - Credit and Collections , you will be responsible for the activities and operations of the credit and collections department, ... and managing overdue accounts. You will collect and maintain credit information, investigate credit issues, and propose...Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +… more